ATTN : SUNSURIA ASAS SDN.

BHD DATE: 10/10/2018

163A,Jalan Kenari 23A,Bandar Puchong Jaya, Claim No : 1
47100 Puchong,Selangor Darul Ehsan
PROJECT : 360
Total AMOUNT
No Description Unit Rate (Rm)
QTY (RM)
INSTALLATION WORK
1 Scaffolding Main Frame NO 2.80 4562 4562 12,773.60
2 Wall Tie NO 1.80 0 -
3 GI Pipe NO 2.50 306 306 765.00
4 Metal CatWalk Platform NO 2.50 132 132 330.00
5 Safety Net Pcs 2.50
6 Steel Bracket & Install Timber & Plywoo NO 80.00
7 Cat Walk Ladder Pcs 2.50
DISMANTLING WORK
1 Scaffolding Main Frame NO 2.00 924 924 1,848.00
2 Wall Tie NO 1.20 0 -
3 GI Pipe NO 1.50 12 12 18.00
4 Metal CatWalk Platform NO 2.00
5 Safety Net Pcs 2.00
6 Steel Bracket & Install Timber & Plywoo NO 40.00
7 Cat Walk Ladder Pcs 2.00
TOTAL AMOUNT 15,734.60
ATTN : SUNSURIA ASAS SDN.BHD DATE: 12/10/2018
163A,Jalan Kenari 23A,Bandar Puchong Jaya, Claim No :2
47100 Puchong,Selangor Darul Ehsan
PROJECT : 360
Total AMOUNT
No Description Unit Rate (Rm)
QTY (RM)
INSTALLATION WORK
1 Scaffolding Main Frame NO 2.80 1183 1183 3,312.40
2 Wall Tie NO 1.80 0 -
3 GI Pipe NO 2.50 0 -
4 Metal CatWalk Platform NO 2.50 84 84 210.00
5 Pcs 2.50
6 Steel Bracket & Install Timber & Plywoo NO 80.00
7 Cat Walk Ladder Pcs 2.50
DISMANTLING WORK
1 Scaffolding Main Frame NO 2.00 2790 2790 5,580.00
2 Wall Tie NO 1.20 0 -
3 GI Pipe NO 1.50 150 150 225.00
4 Metal CatWalk Platform NO 2.00 88 88 176.00
5 Safety Net Pcs 2.00
6 Steel Bracket & Install Timber & Plywoo NO 40.00
7 Cat Walk Ladder Pcs 2.00
TOTAL AMOUNT 9,503.40
ATTN : SUNSURIA ASAS SDN.BHD DATE: 3/24/2019
163A,Jalan Kenari 23A,Bandar Puchong Jaya, Claim No :3
47100 Puchong,Selangor Darul Ehsan
PROJECT : 360
Block Total AMOUNT
No Description Unit Rate (Rm)
BlockBlock
R S BlockBlock
M Block
N Block
O P
Rumah kekab QTY (RM)
INSTALLATION WORK
1 Scaffolding Main Frame NO 2.80 1157 1078 370 2605 7,294.00
2 Wall Tie NO 1.80 0 -
3 GI Pipe NO 2.50 18 18 36 90.00
4 Metal CatWalk Platform NO 2.50 0 -
5 Pcs 2.50
6 Steel Bracket & Install Timber & Plywoo NO 80.00
7 Cat Walk Ladder Pcs 2.50
DISMANTLING WORK
1 Scaffolding Main Frame NO 2.00 693 254 222 198 1367 2,734.00
2 Wall Tie NO 1.20 0 -
3 GI Pipe NO 1.50 18 18 18 54 81.00
4 Metal CatWalk Platform NO 2.00 0 -
5 Safety Net Pcs 2.00
6 Steel Bracket & Install Timber & Plywoo NO 40.00
7 Cat Walk Ladder Pcs 2.00
TOTAL AMOUNT 10,199.00
 KY AROTEK ENGINEERING & TRADING
(NS0145779-H)
LOT.73 ,KUALA LUKUT BATU 3 1/2 JALAN SEREMBAN LUKUT 71010 PORT DICKSON
NEGERI SEMBILAN DARUL KHUSUS
MOBILE: 012-3306474 - 017-672400
E-MAIL : KYAROTEK @Yahoo.com

PROJECT : 360 ( SUNSURIA ASAS SD BHD.)

DATE: 3/24/2019
SCOPE OF WORKS : SCAFFOLDING Claim No : 3
PAYMENT ITEM : 30 DAYS

SUMMARY OF CERTIFIED PAYMENT

PROGRESS CLAIM CERTIFIED PAYMENT RECEIVED

CLAIM PERIOD Submission Amount Amount Contra Amount
Date ACCUMULATION Date
NO ENDING Date ( RM ) CERTIFIED ( RM ) ( RM )
1 10/24/2018 15,734.60
2 24-Dec-18 9,503.40
3 24-Mar-19 10,199.00
4
5
6
7
8
35,437.00 TOTAL AMOUNT -

TOTAL AMOUNT OF WORK DONE TO- date : RM 35,437.00

TOTAL PAYMENT RECEIVED : RM
Cumulative Outstanding Including This Claim : RM

All progress payment base 30 days opens.

Cheque should be crossed and made payable to : KY AROTEK ENGINEERING & TRADING
Bank A/C No: AM BANK 8881008389441
We trust the above meets your requirement and looking forward for you confirmation soon
I certify the above to be true and correct to the best my knowladge

KY AROTEK ENGINEERING & TRADING

RECEIVEDBY…………………………………..
Date : 3/24/2019 NAME/COP/SIGN
PROJECT : 360
SCOPE OF WORKS : SCAFFOLDING
Rate Claim No.1Claim No.2Claim No.3 TOTAL
No DESCRIPTION
( RM ) QTY

A MAIN FRAME 1219 X 1700MM no

1 Erection 3.00 4562 1183 2605 8350
2 Dismantle 1.70 924 2790 1367 5081
B G.I PIPE 6M/3M no
1 Erection 3.00 306 36 342
2 Dismantle 2.00 12 150 54 216
C WALL TIE no
1 Erection 2.50 0
2 Dismantle 1.50 0
D NETTING no
1 Erection 3.00
2 Dismantle 1.50
E CATWALK LADDER no
1 Erection 2.50
2 Dismantle 2.00
F METAL CATWALK FRAME no
1 Erection 2.50 132 84 216
2 Dismantle 2.00 88
G BRACKET COMPLETE SET no
1 Erection 60.00
2 Dismantle 30.00
H CASE NET m2
1 Erection
2 Dismantle
I HOLLOW no
1 Erection
2 Dismantle
 ATTN TO : SUNSURIA ASAS SDN BHD Date : 3/24/2019
Claim No : 3
PROJECT : 360
Contract
No Descriptions Current Amount Previous Cumulative Cumulative To Date
Unit Value
Rate
INSTALLATION WORK QTY AMOUNT (RM) QTY AMOUNT (RM) QTY AMOUNT (RM)
(RM)
1 Scaffolding Main Frame No 2.80 2605 7,294.00 1183 3,312.40 3788 10,606.40
2 Wall Tie No 1.80 0.00 0.00 0.00
3 GI Pipe No 2.50 36 90.00 0.00 36 90.00
4 Steel Cat walk platform No 2.50 0.00 84 210.00 84 210.00
5 Safety Net Pcs 2.50 0.00 0.00
6 Steel Bracket &Install Timber & Plywood No 80.00 0.00 0.00
7 Cat walk ladder Pcs 2.50 0.00 0.00
0.00 0.00
0.00 0.00
DISMANTLING WORK 0.00 0.00
1 Scaffolding Main Frame No 2.00 1367 2,734.00 2790 5,580.00 4157 8,314.00
2 Wall Tie No 1.20 - 0.00 0.00
3 GI Pipe No 1.50 54 81.00 150 225.00 204 306.00
4 Metal CatWalk platform No 2.00 - 88 176.00 88 176.00
5 Safety Net Pcs 2.00 - 0.00 0.00
6 Steel Bracket &Install Timber & Plywood No 4.00 - 0.00 0.00
7 Cat walk ladder Pcs 2.00
TOTAL 10,199.00 9,503.40 19,702.40
 KY AROTEK ENGINEERING & TRADING (NS0145779-H)

LOT.73 ,KUALA LUKUT BATU 3 1/2 JALAN SEREMBAN LUKUT 71010 PORT DICKSON
NEGERI SEMBILAN DARUL KHUSUS
MOBILE: 012-3306474 - 017-6720400
E-MAIL : KYAROTEK @Yahoo.com
TAX INVOICE
TO : SUNSURIA ASAS SDN BHD
131,JALAN KENARI 23A, BANDAR PUCHONG JAYA
47100 PUCHONG, SELANGOR DARUL EHSAN. NO 001 -2019
Attn : MR CHUAH CHEW HAI Date 4/2/2019
Tel : 603-80750993 Fax :603-80750991
NO DESCRIPTION AMOUNT ( RM )

1 Installation and dismantle of scaffolding work @SCPT1A-3 (360) 20,263.69

Ringgit Malaysia :Twenty Thousand Two hundred Sixty Three And Cents Sixty Nine OnlGross ( RM ) 20,263.69
GST 0% 0,00
20,263.69
Cheque should be crossed and made payable to : KY AROTEK ENGINEERING & TRADING
Bank A/C No: AM BANK 8881008389441

FOR KY AROTEK ENGINEERING & TRADING